| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 791 304 € | - | - | - | - | - | - | 782 093 € | 9211 € | 46 € | 30 647 € | 25 871 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4281 € | 50 € | 4231 € | - | 0 € | 4231 € |
| 2024 | 665 590 € | - | - | - | - | - | - | 650 795 € | 14 795 € | 289 € | 34 502 € | 24 043 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3927 € | 50 € | 3877 € | - | 0 € | 3877 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 9567 € | 0 € | 7491 € | 0 € | 17 058 € | 0 € | 16 € | 0 € | 16 € | 17 074 € | - | 1108 € | 0 € | 0 € | 15 966 € | 17 074 € | 17 074 € |
| 2024 | 5929 € | 0 € | 6554 € | 0 € | 12 483 € | 0 € | 34 € | 0 € | 34 € | 12 517 € | - | 782 € | 0 € | 0 € | 11 735 € | 12 517 € | 12 517 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1530 € | 1375.0% | 0 € | 0 € | - |
| 2023 | -120 € | 117.1% | 0 € | 0 € | - |
| 2022 | 700 € | - | 70 € | 640 € | - |